Sun Pacific Glazing, Inc. (CA) has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Sun Pacific Glazing, Inc. (CA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Other Construction Project by Anton's Service Inc. at
404 Woodland Pkwy, San Marcos, CA 92069
State / County Construction Project by Balfour Beatty at
5816 Alleghany St, San Diego, CA 92139
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
2445 Fogg St, San Diego, CA 92109
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
State / County Construction Project by Online Builders at
Construction Project by unknown general contractor at
21540 Hawthorne Blvd Ste 460, Torrance, CA 90503
State / County Construction Project by Rudolph and Sletten Inc at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Barnhart-Reese Construction at
State / County Construction Project by PCL Construction at
12440 Woodside Ave, Lakeside, CA 92040
State / County Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
State / County Construction Project by unknown general contractor at
2597 North Jetty Road, San Diego, CA 92109
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
626 N Robertson Blvd, West Hollywood, CA 90069
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%